The following links will guide you through the process of raising an Accounts Receivable invoice. Once complete, forms (unless they are for charges to schools) should be e-mailed to invoicerequests@kent.gov.uk. Charges to schools should be e-mailed to bev.griffin@kent.gov.uk or sent to the Systems Team, CFE Finance, Sessions House.

  AR01 Form

  How to Complete an AR01 Form

If you need to cancel an invoice, you must give a reason from this list

  Reasons for Cancellation

For further guidance, please click here for a list of contacts.